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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£278,000
In-year surplus
Total Income£1,466,000
Total Expenditure£1,188,000
Per Pupil£6,294
Per-pupil spending is above the national average — the school is running an in-year surplus of £278,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,294
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£278,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£631
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.63M | £1.35M | +£278K | £7,593 |
| 2022/23 | £1.34M | £1.21M | +£135K | £6,285 |
| 2021/22 | £1.30M | £1.23M | +£65K | £6,065 |
| 2020/21 | £1.24M | £1.26M | -£26K | £5,785 |
| 2019/20 | £1.21M | £1.22M | -£16K | £5,645 |
Nat: 57%
£897K
Teaching Staff (76%)
Nat: 2%
£156K
Admin & IT (13%)
Nat: 5%
£75K
Learning Resources (6%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
